Civic Intelligence

Geoscienceworld

990 • Fiscal year 2016 • EIN 20-1308252

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

8200 Greensboro Drive No 900Mclean, VA 22102

(703) 671-4791

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.49x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.66x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$276,010

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,194,326

Up $567,736 (+22%) from 2015

Net Assets

Up

-$1,555,726

Up $63,806 (+3.9%) from 2015

Liabilities

Up

$4,750,052

Up $503,930 (+12%) from 2015

Revenue

Up

$7,179,097

Up $321,843 (+4.7%) from 2015

Expenses

Up

$7,115,291

Up $418,457 (+6.2%) from 2015

Net Income

Down

$63,806

Down $96,614 (-60%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2011: $1,553,091Liabilities 2011: $955,735Net Assets 2011: $597,3562011Assets 2012: $1,608,424Liabilities 2012: $983,009Net Assets 2012: $625,4152012Assets 2013: $1,457,120Liabilities 2013: $2,900,897Net Assets 2013: -$1,443,7772013Assets 2014: $1,860,637Liabilities 2014: $3,640,589Net Assets 2014: -$1,779,9522014Assets 2015: $2,626,590Liabilities 2015: $4,246,122Net Assets 2015: -$1,619,5322015Assets 2016: $3,194,326Liabilities 2016: $4,750,052Net Assets 2016: -$1,555,7262016Assets 2017: $2,693,254Liabilities 2017: $4,248,633Net Assets 2017: -$1,555,3792017Assets 2018: $2,797,982Liabilities 2018: $3,977,305Net Assets 2018: -$1,179,3232018Assets 2019: $3,404,718Liabilities 2019: $3,933,211Net Assets 2019: -$528,4932019Assets 2020: $3,874,762Liabilities 2020: $4,714,293Net Assets 2020: -$839,5312020Assets 2021: $4,764,011Liabilities 2021: $4,820,193Net Assets 2021: -$56,1822021Assets 2022: $5,660,801Liabilities 2022: $5,168,317Net Assets 2022: $492,4842022Assets 2023: $6,949,561Liabilities 2023: $5,225,116Net Assets 2023: $1,724,4452023Assets 2024: $7,702,384Liabilities 2024: $4,894,113Net Assets 2024: $2,808,2712024Assets 2025: $8,781,705Liabilities 2025: $4,782,039Net Assets 2025: $3,999,6662025

Highlighted filing

2016

Assets$3,194,326
Liabilities$4,750,052
Net Assets-$1,555,726

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,674,5012011Expenses 2012: $4,120,2142012Expenses 2013: $5,329,2732013Revenue 2014: $6,224,064Expenses 2014: $6,560,239Net Income 2014: -$336,1752014Revenue 2015: $6,857,254Expenses 2015: $6,696,834Net Income 2015: $160,4202015Revenue 2016: $7,179,097Expenses 2016: $7,115,291Net Income 2016: $63,8062016Revenue 2017: $7,423,762Expenses 2017: $7,423,415Net Income 2017: $3472017Revenue 2018: $7,885,215Expenses 2018: $7,509,159Net Income 2018: $376,0562018Revenue 2019: $8,234,992Expenses 2019: $7,584,162Net Income 2019: $650,8302019Revenue 2020: $8,355,623Expenses 2020: $8,666,661Net Income 2020: -$311,0382020Revenue 2021: $8,852,508Expenses 2021: $8,069,159Net Income 2021: $783,3492021Revenue 2022: $9,910,429Expenses 2022: $8,679,423Net Income 2022: $1,231,0062022Revenue 2023: $10,244,736Expenses 2023: $9,275,205Net Income 2023: $969,5312023Revenue 2024: $9,158,476Expenses 2024: $8,830,517Net Income 2024: $327,9592024Revenue 2025: $10,028,003Expenses 2025: $9,086,175Net Income 2025: $941,8282025

Highlighted filing

2016

Revenue$7,179,097
Expenses$7,115,291
Net Income$63,806
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$7,179,097
Mission and Program Overview

Mission

Build a comprehensive online resource for the geological and earth sciences.

To provide an online resource for the geological and earth sciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,044,062$2,118,159▲ $74,097
Accounts Receivable$161,795$772,661▲ $610,866
Cash and Non-Interest-Bearing Accounts$355,327$214,128▼ $141,199
Prepaid Expenses and Deferred Charges$22,520$46,428▲ $23,908
Investments in Publicly Traded Securities$36,131$36,089▼ $42
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,626,590$3,194,326▲ $567,736
Other Assets Total$6,755$6,861▲ $106
Liabilities
Deferred Revenue$2,599,042$2,764,894▲ $165,852
Accounts Payable and Accrued Expenses$1,610,949$1,949,069▲ $338,120
Other Liabilities$36,131$36,089▼ $42
Total Liabilities$4,246,122$4,750,052▲ $503,930
Net Assets / Fund Balance
Unrestricted Net Assets$-1,619,532$-1,555,726▲ $63,806
Total Net Assets Fund Balance$-1,619,532$-1,555,726▲ $63,806
Total Liabilities and Net Assets / Fund Balance$2,626,590$3,194,326▲ $567,736

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,104$2,104
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra B VanceCEO/executive DirectorFT$230,440$45,570$276,010
Christopher S StraubCOO/deputy Executive DirectorFT$213,839$52,103$265,942
Christy IredellNational Sales DirectorFT$128,821$18,769$147,590
Angela AndersonDirector of Partner Projects and OutreachFT$121,734$19,712$141,446
Robert M SegersDirector of Strategic DevelopmentFT$116,614$9,748$126,362

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
HighwireOnline Publishing425 BROADWAY ST, Redwood City, CA 94063$824,345
AccucomsSales And MarketingPO BOX 1651, Lansdale, PA 19446$165,938
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$7,086,292
Investment Income
$2,346
Other Revenue
$87,459
All Other Contributions
$3,000
Change in Net Assets
$63,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,091,638
Revenue Not Reported on Financial Statements
$87,459
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$87,459
Total Revenue per Audited Statements
$7,091,638
Total Revenue per Form 990
$7,179,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,981,652
Salaries, Compensation, and Employee Benefits$1,133,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$4,558,167--$4,558,167
Current Officers, Directors, Trustees, and Key Employees$689,909$171,436-$861,345
Fees for Services Other$239,829--$239,829
Other Salaries and Wages$108,777$27,194-$135,971
Other Employee Benefits$100,003$25,001-$125,004
Advertising$93,487--$93,487
Other Expenses$68,954$7,669-$76,623
Conferences and Meetings$18,468$27,701-$46,169
Occupancy$36,546$6,449-$42,995
Travel$35,232$6,217-$41,449
Fees for Services Legal$22,859$4,034-$26,893
Insurance$17,318$3,056-$20,374
Pension Plan Contributions$6,661$1,665-$8,326
Office Expenses$6,346$1,120-$7,466
Payroll Taxes$2,543$450-$2,993
Total Functional Expenses$6,833,299$281,992$0$7,115,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,115,291
Total Expenses per Form 990$7,115,291
Total Expenses per Audited Statements$7,027,832
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-87,459
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Publications Manager for GsaThe Gsa Receives Publisher Royalties From Geoscienceworld. the Royalties Are Calculated in the Same Manner as All Other Publishers.No$625,708
-Director of Communications and Technology for AgiThe Agi Receives Publisher Royalties From Geoscienceworld. the Royalties Are Calculated Based on Sales of Georef.No$509,461
-Managing Editor of a Jornal Published by the Mineralogical Society of Am.The Mineralogical Society of America Receives Publisher Royalties From Geoscienceworld. the Royalties Are Calculated in the Same Manner as All Other Publishers.No$381,015
-Anne Davenport Is the Head of Sales, Marketing and Distribution for the GslThe Geological Society of London Receives Publisher Royalties From Geoscienceworld. the Royalties Are Calculated in the Same Manner as All Other Publishers.No$307,867
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$36,089
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The board of directors is elected by the advisory council. The advisory council consists of up to one member from each publisher organization that licenses content to geoscience world.

Form 990, Part VI, Section A, Line 8B

NO COMMITTEES EXIST.

Form 990, Part VI, Section B, Line 11

Prior to filing, form 990 is distributed to the board and discussed at a board meeting.

Form 990, Part VI, Section B, Line 12C

Gsw has the board and employees annually sign and acknowledge the conflict of interest policy and disclose any conflict of interest.

Form 990, Part VI, Section B, Line 15A

Independent board members review comparability data and document their approval of the compensation of the ceo/executive director.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Geoscienceworld
EIN
20-1308252
Phone
7036714791
Address
8200 GREENSBORO DRIVE NO 900, MCLEAN, VA 22102

Signing Officer

Name
Alexandra Vance
Title
CEO/executive Director
Phone
7036714791
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Vance
Formed
2004
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
9

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200W, BETHESDA, MD 20814
Preparer
Subrina Wood CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Financial statements are distributed to the board members on a regular basis. Audited financial statements are discussed and approved at a board meeting. The audit itself is overseen by the ceo/executive director and coo/deputy executive director with regular updates to the board and in consultation with the board treasurer. The board reviews and approves the draft financial statements.

Financial Statement Notes

PART X, LINE 2:

For the year ended june 30, 2016, gsw has documented its consideration of its uncertainty in income taxes and has determined that no material uncertain tax positions quality for either recognition or disclosure in the financial statements. Gsw performed an evaluation of a certain tax position for the years ended june 30, 2016 and 2015 and determined that there were no material matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. Form 990 is subject to examination by the internal revenue service generally for three years after it is filed. As such, form 990 for the fiscal years 2012 through 2014 remain within the statue of limitations.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Bad debt recovery 87,459.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Bad debt recovery -87,459.

Raw XML AppendixShowing 400 of 571 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO/DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF PARTNER PROJECTS AND OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt12NATIONAL SALES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF STRATEGIC DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07179097
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03056
IRS990/InsuranceGrp/ProgramServicesAmt017318
IRS990/InsuranceGrp/TotalAmt020374
IRS990/InvestmentIncomeGrp/ExclusionAmt02346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02346
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt036131
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036089
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02104
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILD A COMPREHENSIVE ONLINE RESOURCE FOR THE GEOLOGICAL AND EARTH SCIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1619532
IRS990/NetAssetsOrFundBalancesEOYAmt0-1555726
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06449
IRS990/OccupancyGrp/ProgramServicesAmt036546
IRS990/OccupancyGrp/TotalAmt042995
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01120
IRS990/OfficeExpensesGrp/ProgramServicesAmt06346
IRS990/OfficeExpensesGrp/TotalAmt07466
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06755
IRS990/OtherAssetsTotalGrp/EOYAmt06861
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025001
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125004
IRS990/OtherExpensesGrp/Desc0COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07669
IRS990/OtherExpensesGrp/ProgramServicesAmt0828200
IRS990/OtherExpensesGrp/ProgramServicesAmt168954
IRS990/OtherExpensesGrp/TotalAmt0828200
IRS990/OtherExpensesGrp/TotalAmt176623
IRS990/OtherLiabilitiesGrp/BOYAmt036131
IRS990/OtherLiabilitiesGrp/EOYAmt036089
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT EXP RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt087459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087459
IRS990/OtherRevenueTotalAmt087459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108777
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135971
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0450
IRS990/PayrollTaxesGrp/ProgramServicesAmt02543
IRS990/PayrollTaxesGrp/TotalAmt02993
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01665
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06661
IRS990/PensionPlanContributionsGrp/TotalAmt08326
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046428
IRS990/PrincipalOfficerNm0ALEXANDRA VANCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/BusinessCd3519100
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/Desc2ROYALTIES
IRS990/ProgramServiceRevenueGrp/Desc3PUBLISHER'S FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05880588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1575220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2501275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3129209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05880588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1575220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2501275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3129209
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0876
IRS990/PYOtherExpensesAmt05680718
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06856378
IRS990/PYRevenuesLessExpensesAmt0160420
IRS990/PYSalariesCompEmpBnftPaidAmt01016116
IRS990/PYTotalExpensesAmt06696834
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06857254
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt063806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07086292
IRS990/RoyaltiesGrp/ProgramServicesAmt04558167
IRS990/RoyaltiesGrp/TotalAmt04558167
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02044062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02118159
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01326
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07086292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06856378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06152322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03209349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04146947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027451288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06302
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.88730
IRS990ScheduleA/PublicSupportTotal509Amt027575009
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07089292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06856378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06223043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03259349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04146947
IRS990ScheduleA/Total509Grp/TotalAmt027575009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07091639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06857254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06224064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03260081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04148273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027581311
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0-87459
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07115291
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0-87459
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt087459
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt087459
IRS990ScheduleD/RevenueSubtotalAmt07091638
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED JUNE 30, 2016, GSW HAS DOCUMENTED ITS CONSIDERATION OF ITS UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALITY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GSW PERFORMED AN EVALUATION OF A CERTAIN TAX POSITION FOR THE YEARS ENDED JUNE 30, 2016 AND 2015 AND DETERMINED THAT THERE WERE NO MATERIAL MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. FORM 990 IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER IT IS FILED. AS SUCH, FORM 990 FOR THE FISCAL YEARS 2012 THROUGH 2014 REMAIN WITHIN THE STATUE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT RECOVERY 87,459.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT RECOVERY -87,459.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.78$4.78$4.00$10.0$9.09$0.94
2024Detailed filing. Detailed filing data is available for this year.$7.70$4.89$2.81$9.16$8.83$0.33
2023Detailed filing. Detailed filing data is available for this year.$6.95$5.23$1.72$10.2$9.28$0.97
2022Detailed filing. Detailed filing data is available for this year.$5.66$5.17$0.49$9.91$8.68$1.23
2021Detailed filing. Detailed filing data is available for this year.$4.76$4.82$0.06$8.85$8.07$0.78
2020Detailed filing. Detailed filing data is available for this year.$3.87$4.71$0.84$8.36$8.67$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.40$3.93$0.53$8.23$7.58$0.65
2018Detailed filing. Detailed filing data is available for this year.$2.80$3.98$1.18$7.89$7.51$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.69$4.25$1.56$7.42$7.42$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.19$4.75$1.56$7.18$7.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.63$4.25$1.62$6.86$6.70$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.86$3.64$1.78$6.22$6.56$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$2.90$1.44$5.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.98$0.63$4.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.96$0.60$3.67